Property, Plant & Equipment
239,347 GBP2024-11-30
242,310 GBP2023-11-30
Investment Property
757,371 GBP2024-11-30
757,371 GBP2023-11-30
Fixed Assets
996,718 GBP2024-11-30
999,681 GBP2023-11-30
Debtors
5,428 GBP2024-11-30
6,128 GBP2023-11-30
Cash at bank and in hand
335,636 GBP2024-11-30
404,915 GBP2023-11-30
Current Assets
341,064 GBP2024-11-30
411,043 GBP2023-11-30
Net Current Assets/Liabilities
-60,673 GBP2024-11-30
10,914 GBP2023-11-30
Total Assets Less Current Liabilities
936,045 GBP2024-11-30
1,010,595 GBP2023-11-30
Creditors
Amounts falling due after one year
-133,579 GBP2024-11-30
-208,458 GBP2023-11-30
Net Assets/Liabilities
785,073 GBP2024-11-30
784,744 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
29,950 GBP2024-11-30
29,950 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,950 GBP2024-11-30
29,950 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
254,625 GBP2024-11-30
254,625 GBP2023-11-30
Furniture and fittings
47,614 GBP2024-11-30
47,614 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
302,239 GBP2024-11-30
302,239 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,466 GBP2024-11-30
18,419 GBP2023-11-30
Furniture and fittings
42,426 GBP2024-11-30
41,510 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,892 GBP2024-11-30
59,929 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,047 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
916 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,963 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
234,159 GBP2024-11-30
236,206 GBP2023-11-30
Furniture and fittings
5,188 GBP2024-11-30
6,104 GBP2023-11-30
Investment Property - Fair Value Model
757,371 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
2,708 GBP2024-11-30
2,708 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,720 GBP2024-11-30
3,420 GBP2023-11-30
Debtors
Amounts falling due within one year
5,428 GBP2024-11-30
6,128 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
86,331 GBP2024-11-30
43,929 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,071 GBP2024-11-30
2,113 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
35,632 GBP2024-11-30
86,148 GBP2023-11-30
Other Creditors
Amounts falling due within one year
270,703 GBP2024-11-30
261,939 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
6,000 GBP2024-11-30
6,000 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
133,579 GBP2024-11-30
208,458 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30